Submit a batch of documents for review all at once?
Hi all,
I've been trying to see if Acrobat 9 or X has the ability to automate the submittal of multiple documents for shared review but haven't had much luck so far. I don't want to combine them all into one PDF, they need to be separate. Does anyone know if this feature is available (hidden somewhere I haven't looked yet)?
I looked under the batch processing options and under the "create your own" batch process and the only thing I can think of is perhaps a java script? (I'm not asking for the script, just if that's the only way)?
Thanks for your replies.
I am sorry, but we don't have any such feature available in Acrobat as of now.
Thanks,
Abhilasha
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Submit App but Status is waiting for Review by owner app
Dear Apple Support,
I'm submit app on September 11,2014 , now Status is waiting for Review and user by owner app.
But last version for submit App , if status waiting for Review user by Apple.
For next step How I can ?, please recommend for me.
new Version
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REVIEW PROCESS USING WORKFLOW:CANNOT FIND 'SUBMIT FOR REVIEW' LINK/BUTTON
We installed Oracle Workflow in the Files Storage database and completed all
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Can't get rid of the "your document is being tracked for reviews" message
I used Adobe Professional for the first time to conduct reviews on PDFs. I used the "Send for review by email" option. Now I am done with the review, have incorporated the comments, have compiled FrameMaker files, and produced a new PDF. But when I open the final PDF, I still get the message that you are opening a document that is being tracked for review. How do I make sure the message goes away?
Basically, while I was trying to figure out how I was going to send my forms to people, I tested the "Send for review by email" function, just as the OP did.
Pretty sure that's what triggered my form to be stuck in this "Marked for Review" mode.
Appreciate any help y'all can give me.
Again, I attached a screen shot of the pop-up in question -
Physical inventory document - for all A parts
Hi,
We are in the process of preparing our system for physical inventory count for all A parts (Cycle count indicator is A).
1. We ran MI24 to get all open physical inventory documents.(they are around 100).
2.Then we ran MI31 (didn't create batch input) for all A parts and the following are checked - 1. Material marked for deletion 2. only materials w/o zero stock 3. Unrestrcited use 4. Blocked 4. Include inventoried materials 5. Included inventoried batches. The variant for MI31 includes all A parts in the material selection and the required plant and SL are input. The output said, phy inventory documents could be created for 656 materials.
3. I wrote a query with MARC and MARD to get all A parts with unrestricted quantity > 0 for the above specified plant and SL. The list produced 882.
The above two counts are not matching.
I ran MI31 for some of the materials which are in the list materials as per point 3 but not in the above 2. But MI31 said, no physical inventory document can be created.
We want to make sure both the both numbers are equal (step 1 + 2 = step 3), to make sure all A parts will be counted. Can anyone explain why they are not matching? or Am I missing something?
OR any other ways to make sure all A parts will be counted. Thanks,
Regards,
Sundar.Please refer my comment. It may be useful for you.
There are two ways if you want to carry out Physical Inventory count
1)Manual -
First check if there are no open PI document for a material using MI31.
Then carry out three transactions one after another MI01, MI04, MI07
2) Automatic
Maintain CC physical inv. indicator in material master i.e A, B, C
Before that ensure that you have maintained SPRO setting for A, B and C.
Ok Now check the planned count date in MARC table. Run a Z program to change the last count date
Now run MICN and schedule a job to create PI documents -
Can we link all the documents for a particular requirements document
Hi,
As of now, In Solution Manager we can able to find the document only if we know the document name or any of other details. Can we do in such a manner, If we have requirements document and can we link all related documents (Functional Spec, Technical Spec, Code Review, Test Documents) to the requirements document. If we find the requirement document, we should be able to see all related documents for that specific requirement.
Can we do like this? Is is possible to go in this way. This is my client requirement can anybody help me to achive this.
Thanks and Regards,
Sreekala Rapuru.Hi Sreekala,
In the implementation area, for the documents in your projects (SOLAR01/SOLAR02) you are able to create these links in the attributes of each document. You just have to navigate through the structure of your project in the solar01/02 transactions. Select the row of the document and click in the button attributes. There you'll see a tab named "Links". In this tab you can create such links.
Kind regards,
Fabricius -
LSMW me51n, how to create one PR document for all the records in the file
HI all,
I need to create LSMW for t-code me51n -Create Purchase Requisition. I`m using Bapi BUS2105, method CREATEFROMDATA, idoc message type PREQCR, basic type PREQCR03. The problem is that the LSMW is creating different idoc and different PR document for every record in the source file. My requirement is to create one PR document for one source file (Every source file is different Purchase Requisition) . I`m trying to do this with writing some code(global functions ) in the 'Mapping and conversion rules' events - BEGINOF_TRANSACTION_, ENDOF_TRANSACTION__..., but i`m not very sure what exactly i`m doing .
Please help me resolve this problem, any help will be appreciated .
Best regards, Emil Milchev.Thank you for you answer.
But I have found faster way of doing it - two source structures, one HEADER and ONE ITEM.
HEADER: one empty text field and identificator for it.
ITEM: everything else.
Then everything was just fine, i`ve mapped the different IDOC segments by PREQ_ITEM fields (equal values in the source file : 10-10-10..., 20-20-20,.... etc.) and put all required fields for my LSMW
SOURCE FIELDS:
Z_ME51N_V2 - MASS_UPLOAD - CREATE create
Source Fields
UPFILE upload file
IDENT C(010) ident
Identifing Field Content: header
TEXT C(001)
UPFILE2 123
IDENT C(010) ident
Identifing Field Content: item
BSART C(004) Document type
BANFN C(010) Purchase requisition number
BNFPO_FOR_MAP N(005) Item number of purchase req. for MAPPING acc.
BNFPO N(005) Item number of purchase requisition
KNTTP C(001) Account assignment category
PSTYP C(001) Item category in purchasing document
MATNR C(018) Material Number
WERKS C(004) Plant
LGORT C(004) Storage Location
MENGE N(013) Purchase requisition quantity
EKGRP C(003) Purchasing group
KONNR C(010) Number of principal purchase agreement
KTPNR N(005) Item number of principal purchase agreement
LIFNR C(010) Desired Vendor
FLIEF C(010) Fixed Vendor
AFNAM C(012) Name of requisitioner/requester
PREIS AMT4(011) Price in purchase requisition
ABLAD C(025) Unloading Point
WEMPF C(012) Goods Recipient
PS_POSID C(024) Work Breakdown Structure Element (WBS Element)
KOSTL C(011) COST_CTR v bapito ?
NAME1 C(040) Name1 - Name of an address
NAME2 C(040) Name2 - Name of an address 2
STREET C(060) Street
DELIVERY_DATE C(008) Date on which the goods are to be delivered
TEXT C(132) item text
STRUCTURE RELATIONS :
Structure Relations
E1PREQCR Header segment <<<< UPFILE upload file
E1BPEBANC Transfer Structure: Create Requisition Item <<<< UPFILE2 123
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt <<<< UPFILE2 123
E1BPEBANTX BAPI Purchase Requisition: Item Text <<<< UPFILE2 123
E1BPESUHC Communication Structure: Limits <<<< UPFILE2 123
E1BPESUCC Communication Structure: Contract Limits <<<< UPFILE2 123
E1BPESLLC Communication Structure: Create Service Line <<<< UPFILE2 123
E1BPESKLC Create Comm. Structure: Acct Assgt Distr. for Service Line <<<< UPFILE2 123
E1BPESLLTX BAPI Services Long Text <<<< UPFILE upload file
E1BPMERQADDRDELIVERY PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPMERQADDRDELIVERY1 PO Item: Address Structure BAPIADDR1 for Inbound Delivery <<<< UPFILE2 123
E1BPPAREX Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT <<<< UPFILE2 123
MAINTAIN FIELD MAPPING AND... :
the MAPPING between two IDOC`s segments:
In first segment:
E1BPEBANC Transfer Structure: Create Requisition Item
Fields
PREQ_NO Purchase requisition number
Source: UPFILE2-BANFN (Purchase requisition number)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_NO = UPFILE2-BANFN.
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO (Item number of purchase requisition)
Rule : Transfer (MOVE)
Code: E1BPEBANC-PREQ_ITEM = UPFILE2-BNFPO.
In second segment :
E1BPEBKN Transfer Structure: Create/Display Requisition Acct Assgt
Fields
PREQ_NO Purchase requisition number
PREQ_ITEM Item number of purchase requisition
Source: UPFILE2-BNFPO_FOR_MAP (Item number of purchase req. for MAPPING
Rule : Transfer (MOVE)
Code: E1BPEBKN-PREQ_ITEM = UPFILE2-BNFPO_FOR_MAP.
After that everything was OK . -
Can I print out the document formatting information for review
Is there a way to print out, for example, all the paragraph format with their formatting details? I'd like the same for character formats, conditional text etc.?
I'm a long time FrameMaker use and have built numerous templates over the years. The one thing I always found missing was the ability to printout a list of the various formats so that you can review them (much more easily one at a time on screen) to make sure they all have the correct settings. MS Word, back in the DOS days, had this capability and it was fast and efficient way of double checking all the formatting.
Does this functionality exist in FrameMaker? Or are there any utilities out there that would do this?
Thanks,
IngeThe Format List utility from Squidds does this really well. It creates
tables that contain the various formats and their settings. It's really
easy to look down a column and see which paragraph or character formats
use, for example, a particular font or space above setting. Format List
is one of the Finalyser utilities.
The Squidds website is notoriously user unfriendly, but here is a link
for the price lists page. If you can find the right list for your
FrameMaker version, it will give you prices for the complete Finalyser
or Toolbox utility set, and prices for the individual utilities. I
believe Format List is $49 USD.
http://www.squidds.de/en/products/price-lists-order-form.html#c321
It seems like someone else makes a utility that creates a separate
one-column table for each format. I can't seem to find that one. Perhaps
someone else remembers what it is. Separate tables are not nearly as
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How to embed fonts in document for all users
Hello,
we are using a custom font for our documents. I know it's possible to embed fonts in document when saving.
Is there an option to enforce this setting with a policy?
I cannot find the right policy in the Office Policy templates.
We are using Office 2013 x86.
Thanks in advance.Hi,
Based on my knowledge, the option is document-based, we can't control this on the Policy level.
If your request is to turn on this option for all new created documents. Since all new documents are based on the Normal.dotm template, a workaround is to create a new Normal.dotm template in which this option is checked:
Browse to C:\Users\Username\AppData\Roaming\Microsoft\Templates, open Normal.dotm, tick the option and save it as Normal_1.dotm, save it in the same location.
Then rename the old Normal.dotm to Normal.old, rename Normal_1.dotm to Normal.dotm.
Open Word and create a new blank document, you will see this option is ticked.
To deploy this file for all users, we can write a startup script. The process is like: 1. Remove the old Normal.dotm, 2. Copy the new Normal.dotm template from a network shared location to C:\Users\Username\AppData\Roaming\Microsoft\Templates.
I hope the information is helpful to you.
Regards,
Melon Chen
TechNet Community Support
It's recommended to download and install
Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
programs. Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
Tcode to create single delivery document for all line items in PO
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
AnilHi,
Inbound delivery T.code VL31N.
Regards,
JS -
Can you send a document for Shared Review once you've applied an electronic signature?
Hi! I'm having troubles sending a document for shared review, I need 3 people to digitally sign it and then send it on a shared review. I keep getting this error message however:
'The document you have chosen cannot be sent for shared review or collaboration because its current security permissions do not allow modifications. Please choose another document or change this document to allow modifications.'
I'm not sure how I can 'allow the modifications' - where's this option?
I've tried 'File/Save As/Reader Extended PDF/Enable Commenting & Measuring' but this didn't help.
We can't use stamps for signing as we want to be able to verify signatures.
Any suggestions on what the issue may be?
Thanks in advance!
Melthanks George for your response. Basically what we do in our engineering company is have the author and supervisor sign a document (verfiying that its at a good enough level) to go out on review, and if its something that needs to go to our client for review there'll be a 3rd approver signature before it leaves our office - then the client will put it on shared review amongst their staff.
when we're having a play around with this trying to get this to work, we aren't going in and locking the document after any of the signatures. but I'm also not sure of what you need to do to 'enable' a document before initiaiting the send for shared review process. Are you able to give me a step by step on how to set this up - and how to see if a signature field is 'preconfigured to lock a document' - that actually might be the root of the problem!
Sorry I'm not a huge whizz on adobe, I haven't had to use it for a review process in quite a while but my current company is wanting to go electronic.
Thanks for your help!
Regards,
Mel -
How to review all process order for a month.
Hi,
I need advice to review all process order in a month in order to ensure Actual quantity usage for product (BOM) is correct without missing the quantity?
Thank you.
Br. HadiHi Hadi,
Use report COOISPI with list as Components and input as process order numbers. In the output layout you can see the Requirement qty field which is qty as per process order BOM and Qty withdrawn which is the actual issue qty. From the layout you also select Pegged requirement field which display the components parent material.
You also check MB24 - Reservation List against the process order number which also display the required qty, issued qty and difference.
Thanks & Regards,
Ramagiri -
I have submitted build by xcode 6.1 but in itunes account shows us Apps and app updates submitted to the App Store must be built with Xcode 5.1.1 or later, and iOS 7 or later SDK after clicking the submit for review.
Please tell me the solution as soon as possible and i am able to remove the build.You have used Xcode 6.1 and it is a valid version, so you should not have any problem. Anyway, if there is any problem, Apple will contact with you to fix it before your app is published.
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Is it possible to find all the documents for a serial number ?
Hi all,
I'm using materials with serial numbers in complaints.
Is it possible to find all the documents for this serial number ?
Is it possible to check if this serial number is allready in use in any document ?Hi Mengelkemier,
I think you're posting in the wrong forum. This forum is intended to be used to discuss virtualizing Exchange Server on the the vSphere platform. The question you're asking seems to be a mobile device specific question.
You would probably get better visibility posting on a forum dedicated to your particular device. And for what it's worth, some devices will let you sync all of your email and others will only let you sync a certain amount. It's dependent on the device you're using.
Good luck in finding your answer.
Matt
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